Lyeffion Water and Fire
Orders / Invoices
Order IDShip DateInvcoice TtlAmntPaid
15882025-05-22223.910.00
15352024-09-27222.77222.77
14712024-03-27222.77217.77
14110000-00-00222.27217.27
13162022-09-27220.63220.63
12810000-00-00215.43215.43
12212021-11-04225.95225.95
11362021-05-21214.67214.67
9992020-03-24213.93213.93
9332019-12-06211.41211.41
8002019-03-18211.41211.41
7062018-08-07206.91206.91
4882017-04-13106.20106.20
4222016-11-18114.18114.18
2472016-07-18114.98114.98
2072016-04-051.001.00
1472015-12-1798.4698.46
232015-04-02188.19188.19